Laporan Laba Rugi 534732 - TTM - Caspian Corporate Services Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Caspian Corporate Services Limited menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.

Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	5	4	4	4	6	7	12	13	13	14	14	201	404	664	902	961	992	908	957	958
Change (%)		-8.97	-5.77	-2.37	46.24	32.55	62.57	10.31	-2.16	8.98	-4.86	1,377.03	100.41	64.66	35.77	6.55	3.23	-8.48	5.34	0.14
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	1	1	1	1	1	1	2	2	1	1	5	9	12	16	16	17	17	19	24	29
Change (%)		0.20	-19.93	-0.42	4.06	-7.24	53.82	-5.24	-17.68	3.51	237.40	79.04	43.86	32.24	0.23	1.33	4.99	7.12	27.47	23.58
% of Revenue	32.05	35.27	29.97	30.57	21.76	15.23	14.41	12.38	10.41	9.89	35.07	4.25	3.05	2.45	1.81	1.72	1.75	2.05	2.48	3.06

Gross Operating Profit	3	3	3	3	4	6	10	12	12	13	9	193	391	648	886	945	975	890	933	929
Change (%)		-13.29	1.94	-3.21	64.82	43.61	64.14	12.93	0.03	9.62	-31.45	2,078.16	102.93	65.68	36.66	6.65	3.20	-8.76	4.88	-0.46
% of Revenue	67.95	64.73	70.03	69.43	78.24	84.77	85.59	87.62	89.59	90.11	64.93	95.75	96.95	97.55	98.19	98.28	98.25	97.95	97.52	96.94

SG&A	0	0	0		0	0	0		0	0	0		0	0	0		0	0
Change (%)		0.00	5.45			0.00	18.48			0.00	-68.21			0.00	-11.97			0.00
% of Revenue	1.17	1.29	1.44		1.02	0.77	0.56		2.80	2.57	0.86		0.03	0.02	0.01		0.01	0.01

R&D
Change (%)
% of Revenue

OpEx	2	2	2	2	3	3	5	6	5	5	7	186	379	607	781	817	797	783	892	936
Change (%)		0.30	-5.34	1.26	35.57	23.59	63.60	4.86	-5.32	-8.06	48.10	2,497.61	103.85	60.36	28.73	4.53	-2.42	-1.72	13.82	4.96
% of Revenue	43.46	47.89	48.11	49.90	46.26	43.13	43.41	41.26	39.93	33.69	52.44	92.23	93.81	91.37	86.63	84.99	80.33	86.27	93.22	97.71

Operating Income	3	2	2	2	3	4	7	8	8	10	6	16	25	57	121	144	195	125	65	22
Change (%)		-16.09	-6.17	-5.74	56.86	40.25	61.78	14.49	0.06	20.31	-31.77	141.34	59.61	129.74	110.26	19.63	35.26	-36.11	-47.97	-66.18
% of Revenue	56.54	52.11	51.89	50.10	53.74	56.87	56.59	58.74	60.07	66.31	47.56	7.77	6.19	8.63	13.37	15.01	19.67	13.73	6.78	2.29

Interest Expense	-0	-0					-0		-0	-0	-0	-0	-1	-1	-31	-25	-43	-31	-23	-23
Change (%)		-0.00								-0.00	356.25	421.92	125.20	60.26	2,189.67	-21.13	71.65	-27.72	-24.47	-2.63
% of Revenue	-0.04	-0.05					-0.13		-0.12	-0.11	-0.54	-0.19	-0.21	-0.21	-3.49	-2.58	-4.30	-3.39	-2.43	-2.36

Net Income	2	2	2	1	2	3	5	6	6	7	4	9	18	36	79	105	127	87	26	-4
Change (%)		-15.88	-18.83	-7.84	62.21	41.11	57.66	17.71	-0.69	20.18	-37.98	115.59	85.18	107.17	117.89	32.07	21.05	-31.17	-70.27	-117.22
% of Revenue	48.16	44.50	38.33	36.19	40.14	42.73	41.45	44.23	44.89	49.50	32.27	4.71	4.35	5.48	8.79	10.89	12.77	9.61	2.71	-0.47

Source: Capital IQ

Caspian Corporate Services Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)